Total Revenue | 1.57B +1.9% | 1.54B +0.1% | 1.54B +8.4% | 1.42B +24.4% | 1.14B +9.6% | 1.04B +1.5% | 1.03B +7.7% | 954.50M +6.0% | 900.90M +2.8% | 876.45M |
Operating Revenue | 1.57B +1.9% | 1.54B +0.1% | 1.54B +8.4% | 1.42B +24.4% | 1.14B +9.6% | 1.04B +1.5% | 1.03B +7.7% | 954.50M +6.0% | 900.90M +20.0% | 750.60M |
Net Income from Continuing Operation Net Minority Interest | 384.46M +135.4% | 163.29M -59.5% | 403.31M -38.3% | 653.61M +115.1% | 303.91M +145.3% | 123.91M -43.6% | 219.62M +40.7% | 156.13M -20.5% | 196.42M -55.1% | 436.98M |
Total Unusual Items Excluding Goodwill | 247.99M +12973.0% | 1.90M -99.1% | 222.90M -56.3% | 510.52M +192.8% | 174.38M +84552.4% | 206.0K -99.5% | 37.91M | - | 42.91M -85.5% | 295.40M |
Total Unusual Items | 247.99M +12973.0% | 1.90M -99.1% | 222.90M -56.3% | 510.52M +192.8% | 174.38M +84552.4% | 206.0K -99.5% | 37.91M | - | 42.91M -85.5% | 295.40M |
Normalized EBITDA | 900.19M +1.9% | 883.70M -1.8% | 899.51M +6.5% | 844.40M +28.4% | 657.87M +11.7% | 589.03M -2.5% | 604.43M +10.4% | 547.33M +7.3% | 509.90M +1.0% | 504.89M |
Tax Rate for Calcs | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 2.50M +7722.4% | 31.9K -98.4% | 1.96M -13.8% | 2.28M +116.9% | 1.05M +33674.9% | 3.1K -98.3% | 183.2K | - | 259.9K -75.1% | 1.05M |
Other Operating Expenses | -12.97M -81.7% | -7.14M -106.8% | -3.45M +33.5% | -5.19M +50.7% | -10.53M +2.5% | -10.80M -24.2% | -8.70M -20.3% | -7.23M +11.6% | -8.18M -19.1% | -6.86M |
Cost of Revenue | 607.24M +1.3% | 599.34M +2.6% | 584.34M +10.4% | 529.20M +18.2% | 447.88M +5.9% | 422.98M +6.4% | 397.40M +6.4% | 373.61M +4.2% | 358.42M +5.3% | 340.33M |
Gross Profit | 966.31M +2.3% | 944.51M -1.4% | 957.68M +7.2% | 893.56M +28.4% | 695.71M +12.1% | 620.86M -1.6% | 631.07M +8.6% | 580.89M +7.1% | 542.48M +1.2% | 536.12M |
Operating Expense | 677.40M +4.7% | 647.24M +2.1% | 633.87M +0.3% | 632.25M +34.7% | 469.53M +14.5% | 409.99M +7.7% | 380.78M +10.5% | 344.45M +12.4% | 306.38M +5.4% | 290.70M |
Selling General and Administrative | 79.34M +9.6% | 72.36M +15.8% | 62.51M +3.5% | 60.41M +1.8% | 59.37M +10.7% | 53.62M +0.8% | 53.20M +4.9% | 50.73M +0.3% | 50.59M +6.7% | 47.41M |
General and Administrative Expense | 79.34M +9.6% | 72.36M +15.8% | 62.51M +3.5% | 60.41M +1.8% | 59.37M +10.7% | 53.62M +0.8% | 53.20M +4.9% | 50.73M +0.3% | 50.59M +6.7% | 47.41M |
Other General and Administrative | 79.34M +9.6% | 72.36M +15.8% | 62.51M +3.5% | 60.41M +1.8% | 59.37M +10.7% | 53.62M +0.8% | 53.20M +4.9% | 50.73M +0.3% | 50.59M +6.7% | 47.41M |
Depreciation Amortization Depletion | 611.02M +5.0% | 582.01M +1.3% | 574.81M -0.4% | 577.02M +37.2% | 420.69M +14.6% | 367.16M +9.2% | 336.27M +11.7% | 300.95M +14.0% | 263.97M +5.5% | 250.15M |
Depreciation and amortization | 611.02M +5.0% | 582.01M +1.3% | 574.81M -0.4% | 577.02M +37.2% | 420.69M +14.6% | 367.16M +9.2% | 336.27M +11.7% | 300.95M +14.0% | 263.97M +5.5% | 250.15M |
Operating Income | 288.91M -2.8% | 297.26M -8.2% | 323.82M +23.9% | 261.31M +15.5% | 226.18M +7.3% | 210.87M -15.7% | 250.29M +5.9% | 236.44M +0.1% | 236.09M -3.8% | 245.42M |
Net Non Operating Interest Income Expense | -137.98M -10.0% | -125.39M +5.4% | -132.52M -20.0% | -110.41M -14.9% | -96.07M -8.5% | -88.58M -14.1% | -77.62M +5.5% | -82.16M +1.9% | -83.74M +7.9% | -90.94M |
Non-operating Interest Income | 256.0K -94.2% | 4.42M +402.8% | 879.0K -70.9% | 3.02M +146.9% | 1.22M -58.5% | 2.95M -4.6% | 3.09M +47.1% | 2.10M -30.2% | 3.01M +36.7% | 2.20M |
Non-operating Interest Expense | 138.24M +6.5% | 129.81M -2.7% | 133.40M +17.6% | 113.42M +16.6% | 97.30M +6.3% | 91.53M +13.4% | 80.71M -4.2% | 84.26M -2.9% | 86.75M -6.9% | 93.14M |
Other Income Expense | 247.99M +12973.0% | 1.90M -99.1% | 222.90M -56.6% | 513.57M +178.9% | 184.16M +2130.1% | 8.26M -84.3% | 52.69M +572.4% | 7.84M -84.2% | 49.73M -83.6% | 302.52M |
Gain on Sale of Securities | 260.91M +495.6% | 43.81M -80.6% | 225.42M +519.8% | 36.37M -79.1% | 174.38M +45550.3% | 382.0K -99.2% | 49.90M | - | 43.23M -85.4% | 295.40M |
Special Income Charges | -12.92M +69.2% | -41.91M -1567.7% | -2.51M -100.5% | 474.15M | - | -176.0K +98.5% | -11.99M | - | -323.0K -100.1% | 295.40M |
Equity in Earnings of Affiliates | - | - | - | 3.05M -68.8% | 9.78M +21.4% | 8.05M -45.5% | 14.78M +88.7% | 7.84M +14.9% | 6.82M -4.3% | 7.13M |
Impairment of Capital Assets | 12.92M -68.5% | 40.99M | - | - | - | - | - | - | - | - |
Other Special Charges | - | 921.0K -63.4% | 2.51M | - | - | 176.0K -98.5% | 11.99M | - | 323.0K | - |
Restructuring and Mergers Acquisition | - | - | - | -474.15M | - | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | 382.0K -99.2% | 49.90M | - | 43.23M -85.4% | 295.40M |
Other Non-operating Income (expense) | - | - | - | - | - | 10.80M +24.2% | 8.70M +20.3% | 7.23M -11.6% | 8.18M +19.1% | 6.86M |
Pre-tax Income | 398.92M +129.6% | 173.77M -58.0% | 414.20M -37.7% | 664.47M +111.4% | 314.27M +140.7% | 130.55M -42.1% | 225.36M +39.0% | 162.12M -19.8% | 202.08M -55.8% | 457.00M |
Provision for Income Taxes | 4.02M +37.4% | 2.93M -19.8% | 3.65M +23.1% | 2.97M +56.7% | 1.89M -4.0% | 1.97M +81.1% | 1.09M -23.5% | 1.42M +16.3% | 1.22M -24.3% | 1.62M |
Net Income Common Stockholders | 383.64M +135.4% | 163.00M -59.5% | 402.66M -38.3% | 652.62M +115.1% | 303.36M +145.3% | 123.65M -43.6% | 219.08M +41.3% | 155.02M -20.8% | 195.76M -75.9% | 813.52M |
Net Income | 384.46M +135.4% | 163.29M -59.5% | 403.31M -38.3% | 653.61M +115.1% | 303.91M +145.3% | 123.91M -43.6% | 219.62M +40.7% | 156.13M -20.5% | 196.42M -76.0% | 819.82M |
Net Income Including Non-Controlling Interests | 394.90M +131.2% | 170.84M -58.4% | 410.55M -37.9% | 661.51M +111.8% | 312.38M +142.9% | 128.58M -42.7% | 224.27M +39.6% | 160.69M -20.0% | 200.86M -76.0% | 838.23M |
Net Income from Continuing Operations | 394.90M +131.2% | 170.84M -58.4% | 410.55M -37.9% | 661.51M +111.8% | 312.38M +142.9% | 128.58M -42.7% | 224.27M +39.6% | 160.69M -20.0% | 200.86M -55.9% | 455.38M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | 7.61M |
Net Income from Tax Loss Carryforward | - | - | - | - | - | - | - | - | - | 375.24M |
Noncontrolling Interests | -10.44M -38.3% | -7.55M -4.2% | -7.24M +8.2% | -7.89M +6.8% | -8.47M -81.4% | -4.67M -0.5% | -4.65M -1.8% | -4.57M -2.9% | -4.44M +75.9% | -18.40M |
Otherunder Preferred Stock Dividend | 824.0K +179.3% | 295.0K -54.3% | 646.0K -34.7% | 990.0K +81.7% | 545.0K +108.8% | 261.0K -51.6% | 539.0K -51.3% | 1.11M +67.7% | 660.0K -89.5% | 6.30M |
Average Dilution Earnings | 0 | - | 2.09M +43.7% | 1.45M +22.0% | 1.19M | - | 1.59M | - | 1.17M | - |
Diluted NI Available to Com Stockholders | 383.64M +135.4% | 163.00M -59.7% | 404.75M -38.1% | 654.08M +114.8% | 304.55M +146.3% | 123.65M -44.0% | 220.68M +42.4% | 155.02M -21.3% | 196.94M -75.8% | 813.52M |
Basic EPS | 3.54 +136.0% | 1.5 -59.6% | 3.71 -38.9% | 6.07 +104.4% | 2.97 +139.5% | 1.24 -44.4% | 2.23 +36.8% | 1.63 -23.8% | 2.14 -76.4% | 9.08 |
Diluted EPS | 3.54 +136.0% | 1.5 -59.5% | 3.7 -38.7% | 6.04 +104.1% | 2.96 +138.7% | 1.24 -44.1% | 2.22 +36.2% | 1.63 -23.5% | 2.13 -76.5% | 9.05 |
Weighted Average Shares (basic) | 108.38M -0.1% | 108.49M -0.1% | 108.65M +1.0% | 107.61M +5.5% | 102.00M +2.6% | 99.39M +0.9% | 98.46M +3.4% | 95.21M +4.1% | 91.50M +2.1% | 89.58M |
Weighted Average Shares (diluted) | 108.43M -0.1% | 108.54M -0.8% | 109.40M +0.9% | 108.39M +5.4% | 102.83M +3.4% | 99.44M +0.1% | 99.38M +4.2% | 95.37M +3.1% | 92.52M +2.9% | 89.90M |
Total Expenses | 1.28B +3.1% | 1.25B +2.3% | 1.22B +4.9% | 1.16B +26.6% | 917.40M +10.1% | 832.97M +7.0% | 778.17M +8.4% | 718.06M +8.0% | 664.80M +5.4% | 631.02M |
Net Income from Continuing and Discontinued Operation | 384.46M +135.4% | 163.29M -59.5% | 403.31M -38.3% | 653.61M +115.1% | 303.91M +145.3% | 123.91M -43.6% | 219.62M +40.7% | 156.13M -20.5% | 196.42M -55.8% | 444.59M |
Normalized Income | 138.97M -13.9% | 161.43M -11.5% | 182.37M +25.4% | 145.37M +11.3% | 130.57M +5.5% | 123.71M -32.0% | 181.90M +16.5% | 156.13M +1.5% | 153.77M +7.8% | 142.63M |
Interest Income | 256.0K -94.2% | 4.42M +402.8% | 879.0K -70.9% | 3.02M +146.9% | 1.22M -58.5% | 2.95M -4.6% | 3.09M +47.1% | 2.10M -30.2% | 3.01M +36.7% | 2.20M |
Interest Expense | 138.24M +6.5% | 129.81M -2.7% | 133.40M +17.6% | 113.42M +16.6% | 97.30M +6.3% | 91.53M +13.4% | 80.71M -4.2% | 84.26M -2.9% | 86.75M -6.9% | 93.14M |
Net Interest Income | -137.98M -10.0% | -125.39M +5.4% | -132.52M -20.0% | -110.41M -14.9% | -96.07M -8.5% | -88.58M -14.1% | -77.62M +5.5% | -82.16M +1.9% | -83.74M +7.9% | -90.94M |
EBIT | 537.16M +76.9% | 303.58M -44.6% | 547.60M -29.6% | 777.90M +89.0% | 411.57M +85.3% | 222.08M -27.4% | 306.06M +24.2% | 246.38M -14.7% | 288.83M -47.5% | 550.15M |
EBITDA | 1.15B +29.7% | 885.60M -21.1% | 1.12B -17.2% | 1.35B +62.8% | 832.26M +41.2% | 589.24M -8.3% | 642.34M +17.4% | 547.33M -1.0% | 552.81M -30.9% | 800.29M |
Reconciled Cost of Revenue | 607.24M +1.3% | 599.34M +2.6% | 584.34M +10.4% | 529.20M +18.2% | 447.88M +5.9% | 422.98M +6.4% | 397.40M +6.4% | 373.61M +4.2% | 358.42M +5.3% | 340.33M |
Reconciled Depreciation | 611.02M +5.0% | 582.01M +1.3% | 574.81M -0.4% | 577.02M +37.2% | 420.69M +14.6% | 367.16M +9.2% | 336.27M +11.7% | 300.95M +14.0% | 263.97M +5.5% | 250.15M |
